|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALESHWAR
|
OR-05-001-001-005/479353509
(JAYADEBA KASABA)
|
2405001000NRG24021120230333926
|
02/11/2023
|
Smt BARSHA MALLIK
|
2405001WL038704
|
Smt BARSHA MALLIK
|
00078
|
CNRB0018011
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388370388
|
|
BARSHA MALLIK
|
CANARA BANK(508532)
|
|
2
|
BALESHWAR
|
OR-05-001-001-005/492955
(JAYADEBA KASABA)
|
2405001000NRG24021120230333931
|
02/11/2023
|
KUNI MALLIK
|
2405001WL038705
|
KUNI MALLIK
|
00078
|
CNRB0018011
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388370391
|
|
KUNI MALLIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-001-001/46340
(JAYADEBA KASABA)
|
2405001000NRG24021120230333922
|
02/11/2023
|
MRS MANORAMA DASH
|
2405001WL038704
|
MRS MANORAMA DASH
|
00354
|
PUNB0201210
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388370390
|
|
MANORAMA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-001-001/46341
(JAYADEBA KASABA)
|
2405001000NRG24021120230333927
|
02/11/2023
|
Mrs. SASMITA SATPATHY
|
2405001WL038705
|
Mrs. SASMITA SATPATHY
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388370389
|
|
MRS SASMITA SATPATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-001-001/479353490
(JAYADEBA KASABA)
|
2405001000NRG24021120230333928
|
02/11/2023
|
SAMBARI SING
|
2405001WL038705
|
SAMBARI SING
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388370385
|
|
MRS SAMBARI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-001-005/31942
(JAYADEBA KASABA)
|
2405001000NRG24021120230333925
|
02/11/2023
|
MRS RUNU MALLIK
|
2405001WL038704
|
MRS RUNU MALLIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388370386
|
|
MRS RUNU MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALESHWAR
|
OR-05-001-001-005/31969
(JAYADEBA KASABA)
|
2405001000NRG24021120230333929
|
02/11/2023
|
MRS SABITRI MALLIK
|
2405001WL038705
|
MRS SABITRI MALLIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388370387
|
|
MRS SABITRI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|